Ensure Supplier comply with Quality Standard
Search for New and reputable supplier
Update Material Price comparison table for the latest price range
Managed Positive relationship with ALL Suppliers
In search for ideas to enhance the procurement process
Expedite Purchase Order and Monitor delivery time are meet
Maintain Supplier Database
Manage ALL Purchase Requisition form from all Internal department
Negotiate, source and selection of suppliers for cost reduction
Work closely with suppliers to ensure on time delivery, good quality materials and competitive price.
Match Purchase Order, Delivery Order and Invoice, update Good Receiving Note in system for payment purpose.
Verify Purchase Requisition Order from site on material specification.
Able to work in Fast paced environment and under tight deadline
Any Other adhoc assignment by the Manager
Job Type: Full-time
Pay: RM2,500.00 - RM3,000.00 per month
Education:
Diploma/Advanced Diploma (Preferred)
Experience:
purchasing/account: 1 year (Preferred)
License/Certification:
B2 & D (Preferred)
Work Location: In person
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